Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2021 | OWN/2021-22/R/110 | Direct Receipts | 2,500 | Select activity nature | 15/07/2021 | OWN/2021-22/C/6 | 42,768 | |||||||
09/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Select activity nature | 31/07/2021 | OWN/2021-22/C/7 | 33,118 | |||||||
14/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 40,168 | Select activity nature | ||||||||||
16/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 33,118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:27 AM. |